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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Faiz Nagar
Type Of Transaction
Expenditures
Activity Code
41001246
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,366
Particulars
payment of mateial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095149
SABRI BRICK FIELD
26,300
PFMS
Account Type:Bank
Account No.:
6065000100095149
AGRIM ENTERRISES
38,450
PFMS
Account Type:Bank
Account No.:
6065000100095149
AGRIM ENTERRISES
38,638
PFMS
Account Type:Bank
Account No.:
6065000100095149
AGRIM ENTERRISES
38,450
PFMS
Account Type:Bank
Account No.:
6065000100095149
ANIL KUMAR SON JAGANNATH
4,650
PFMS
Account Type:Bank
Account No.:
6065000100095149
AGRIM ENTERRISES
38,114
PFMS
Account Type:Bank
Account No.:
6065000100095149
GUPTA ORDER AND SUPPLYER
27,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:10 PM.
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